Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
833,326,000
JPY
|
1,004,406,000
JPY
|
| Cost of sales |
606,747,000
JPY
|
657,101,000
JPY
|
| Ordinary profit (loss) |
61,765,000
JPY
|
193,294,000
JPY
|
| Gross profit (loss) |
226,579,000
JPY
|
347,304,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
190,307,000
JPY
|
170,566,000
JPY
|
| Profit (loss) before income taxes |
61,765,000
JPY
|
193,294,000
JPY
|
| Operating profit (loss) |
36,271,000
JPY
|
176,737,000
JPY
|
| Non-operating income | ||
| Interest income |
1,705,000
JPY
|
3,959,000
JPY
|
| Dividend income |
2,000
JPY
|
JPY
|
| Non-operating income |
25,620,000
JPY
|
17,131,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
125,000
JPY
|
74,000
JPY
|
| Non-operating expenses |
125,000
JPY
|
574,000
JPY
|
| Income taxes |
20,777,000
JPY
|
50,259,000
JPY
|
| Profit (loss) |
40,987,000
JPY
|
143,034,000
JPY
|
| Profit (loss) attributable to owners of parent |
40,987,000
JPY
|
143,034,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,202,000
JPY
|
640,000
JPY
|
| Other comprehensive income |
3,202,000
JPY
|
640,000
JPY
|
| Comprehensive income |
44,190,000
JPY
|
143,675,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
44,190,000
JPY
|
143,675,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |